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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 19.31 % in the past year, substantial increase in net sales/revenue by 28.72 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 33.33 %. Marginal increase in other income during this quarter, up by 18.92%.
- Profit over the Year and quarter: Significant improvement in profitability for BDH Industries Ltd.. Notable increase of 55.15 % in net profit Year to Year, BDH Industries Ltd.’s profitability increased by 6.85 % in this quarter.
- EPS over the Year and quarter: EPS increased by 55.12 % Year to Year. EPS increased by 6.85 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 22.721 Cr | Rs. 21.059 Cr | Rs. 27.108 Cr | + 28.72 % | + 19.31 % |
| Expenses | Rs. 20.2 Cr | Rs. 17.56 Cr | Rs. 23.3 Cr | + 32.69 % | + 15.35 % |
| Operating Profit | Rs. 2.52 Cr | Rs. 3.5 Cr | Rs. 3.81 Cr | + 8.86 % | + 51.19 % |
| OPM % | 11.09 % | 16.62 % | 14.05 % | -2.57 % | + 2.96 % |
| Other Income | Rs. 0.33 Cr | Rs. 0.37 Cr | Rs. 0.44 Cr | + 18.92 % | + 33.33 % |
| Interest | Rs. 0.07 Cr | Rs. 0.02 Cr | Rs. 0.1 Cr | + 400 % | + 42.86 % |
| Depreciation | Rs. 0.13 Cr | Rs. 0.14 Cr | Rs. 0.18 Cr | + 28.57 % | + 38.46 % |
| Profit before tax | Rs. 2.65 Cr | Rs. 3.71 Cr | Rs. 3.97 Cr | + 7.01 % | + 49.81 % |
| Tax % | 28.07 % | 25.16 % | 25.25 % | + 0.09 % | -2.82 % |
| Net Profit | Rs. 1.91 Cr | Rs. 2.78 Cr | Rs. 2.97 Cr | + 6.83 % | + 55.5 % |
| EPS in Rs | Rs. 3.32 | Rs. 4.82 | Rs. 5.15 | + 6.85 % | + 55.12 % |
Today, we’re looking at BDH Industries Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 19.31 %. However, it did see a marginal increase of 28.72 % from the previous quarter. Expenses ticked up slightly by 32.69 % quarter-on-quarter, aligning with the annual rise of 15.35 %. Operating profit, while up 51.19 % compared to last year, faced a quarter-on-quarter increase of 8.86 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.96 %, but a shrinkage of -2.57 % sequentially. Other income rose by 18.92 % compared to the last quarter, despite an annual growth of 33.33 %. Interest expenses surged remarkably by 400 % from the previous quarter, yet the year-over-year increase remains at a moderate 42.86 %. Depreciation costs climbed by 28.57 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 38.46 %. Profit before tax grew annually by 49.81 % but saw an increase from the preceding quarter by 7.01 %.
Tax expenses as a percentage of profits decreased slightly by -2.82 % compared to last year, with a more notable quarter-on-quarter increase of 0.09 %. Net profit rose by 55.5 % year-on-year but experienced a 6.83 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 55.12 % but a quarterly rise of 6.85 %. In summary, BDH Industries Ltd.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 22.721 Cr | Rs. 21.059 Cr | Rs. 27.108 Cr | + 28.72 % | + 19.31 % |
| Expenses | Rs. 20.2 Cr | Rs. 17.56 Cr | Rs. 23.3 Cr | + 32.69 % | + 15.35 % |
| Operating Profit | Rs. 2.52 Cr | Rs. 3.5 Cr | Rs. 3.81 Cr | + 8.86 % | + 51.19 % |
| Net Profit | Rs. 1.91 Cr | Rs. 2.78 Cr | Rs. 2.97 Cr | + 6.83 % | + 55.5 % |
| EPS in Rs | Rs. 3.32 | Rs. 4.82 | Rs. 5.15 | + 6.85 % | + 55.12 % |
In reviewing BDH Industries Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 19.31 % year-on-year growth, however, there was a minor increase of 28.72 % from the previous quarter. Expenses rose by 15.35 % compared to the previous year, with a 32.69 % increase quarter-on-quarter. Operating Profit surged by 51.19 % annually, and saw a 8.86 % increase from the last quarter.
Net Profit showed yearly increase of 55.5 %, and experienced a 6.83 % increase from the previous quarter. Earnings Per Share (EPS) rose by 55.12 % annually, however rose by 6.85 % compared to the last quarter. In essence, while BDH Industries Ltd. exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
